Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INDIGENOUS CULTURES INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 23112705966 | EDUCATIONAL SERVICES | 11/29/2023 | Paid | $2,340.00 |
| PRM 8500 23111404845 | EDUCATIONAL SERVICES | 11/16/2023 | Paid | $805.00 |
| PRM 8500 23111404848 | EDUCATIONAL SERVICES | 11/16/2023 | Paid | $805.00 |